Civic Intelligence

Community Resource Project Inc

990 • Fiscal year 2024 • EIN 94-2280427

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 17, 2025

Organization ProfileCOMMUNITYRESOURCEPROJECT.ORG

View Organization Page

250 Harris Avenue 6Sacramento, CA 95838

(916) 567-5220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$225,796

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,905,975

Down $128,539 (-1.2%) from 2023

Net Assets

Down

$5,695,112

Down $71,649 (-1.2%) from 2023

Liabilities

Down

$5,210,863

Down $56,890 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$17,877,629

Up $1,230,502 (+7.4%) from 2023

Expenses

Up

$17,949,278

Up $906,656 (+5.3%) from 2023

Net Income

Up

-$71,649

Up $323,846 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,809,748Liabilities 2011: $6,276,419Net Assets 2011: $533,3292011Assets 2012: $5,062,305Liabilities 2012: $4,352,679Net Assets 2012: $709,6262012Assets 2013: $4,965,484Liabilities 2013: $4,292,890Net Assets 2013: $672,5942013Assets 2014: $7,040,835Liabilities 2014: $4,977,425Net Assets 2014: $2,063,4102014Assets 2015: $7,141,766Liabilities 2015: $2,736,134Net Assets 2015: $4,405,6322015Assets 2016: $7,222,496Liabilities 2016: $2,818,953Net Assets 2016: $4,403,5432016Assets 2017: $6,343,962Liabilities 2017: $1,966,237Net Assets 2017: $4,377,7252017Assets 2018: $6,956,745Liabilities 2018: $2,198,533Net Assets 2018: $4,758,2122018Assets 2019: $6,658,582Liabilities 2019: $2,284,207Net Assets 2019: $4,374,3752019Assets 2020: $9,519,726Liabilities 2020: $3,300,189Net Assets 2020: $6,219,5372020Assets 2021: $9,503,924Liabilities 2021: $2,880,543Net Assets 2021: $6,623,3812021Assets 2022: $10,319,836Liabilities 2022: $3,455,968Net Assets 2022: $6,863,8682022Assets 2023: $11,034,514Liabilities 2023: $5,267,753Net Assets 2023: $5,766,7612023Assets 2024: $10,905,975Liabilities 2024: $5,210,863Net Assets 2024: $5,695,1122024

Highlighted filing

2024

Assets$10,905,975
Liabilities$5,210,863
Net Assets$5,695,112
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,805,708Expenses 2011: $14,804,597Net Income 2011: $1,1112011Revenue 2012: $16,607,884Expenses 2012: $16,387,779Net Income 2012: $220,1052012Revenue 2013: $10,703,326Expenses 2013: $10,696,552Net Income 2013: $6,7742013Revenue 2014: $14,339,724Expenses 2014: $12,917,896Net Income 2014: $1,421,8282014Revenue 2015: $14,009,146Expenses 2015: $11,924,362Net Income 2015: $2,084,7842015Revenue 2016: $11,902,661Expenses 2016: $11,886,101Net Income 2016: $16,5602016Revenue 2017: $11,316,180Expenses 2017: $11,323,349Net Income 2017: -$7,1692017Revenue 2018: $17,065,000Expenses 2018: $16,684,513Net Income 2018: $380,4872018Revenue 2019: $13,275,820Expenses 2019: $13,641,009Net Income 2019: -$365,1892019Revenue 2020: $14,107,915Expenses 2020: $14,051,876Net Income 2020: $56,0392020Revenue 2021: $15,003,553Expenses 2021: $14,599,709Net Income 2021: $403,8442021Revenue 2022: $15,663,119Expenses 2022: $15,422,632Net Income 2022: $240,4872022Revenue 2023: $16,647,127Expenses 2023: $17,042,622Net Income 2023: -$395,4952023Revenue 2024: $17,877,629Expenses 2024: $17,949,278Net Income 2024: -$71,6492024

Highlighted filing

2024

Revenue$17,877,629
Expenses$17,949,278
Net Income-$71,649
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$17,877,629
Mission and Program Overview

Mission

The organization provides employment, training, educational and social service opportunities to the disadvantaged unemployed community of the counites of sacramento, sutter, yuba, tehama, butte, yolo and solano. The organization also provides free home weatherization services, free emergency utility payment assistance, lead abatement services and provides nutritional counseling and food supplements to eligible individuals under the wic program.

The organization assists families in moving from dependence to self-sufficiency by focusing its programs in three areas, housing, health, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,486,732$3,179,058▼ $307,674
Cash and Non-Interest-Bearing Accounts$2,915,527$2,632,370▼ $283,157
Pledges and Grants Receivable$1,107,322$1,709,699▲ $602,377
Inventories for Sale or Use$548,730$947,977▲ $399,247
Savings and Temporary Cash Investments$259,548$270,169▲ $10,621
Prepaid Expenses and Deferred Charges$73,017$116,180▲ $43,163
Total Assets$11,034,514$10,905,975▼ $128,539
Other Assets Total$2,643,638$2,050,522▼ $593,116
Liabilities
Other Liabilities$2,672,426$2,168,863▼ $503,563
Accounts Payable and Accrued Expenses$1,169,951$1,240,240▲ $70,289
Mortgage Notes Payable Secured by Investment Property$1,293,856$1,184,500▼ $109,356
Deferred Revenue$131,520$617,260▲ $485,740
Total Liabilities$5,267,753$5,210,863▼ $56,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,766,761$5,695,112▼ $71,649
Total Net Assets Fund Balance$5,766,761$5,695,112▼ $71,649
Total Liabilities and Net Assets / Fund Balance$11,034,514$10,905,975▼ $128,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,332$1,188,926$2,905,258
Other Land Buildings$601,215$1,555,104$2,156,319
Land$705,760-$705,760
Equipment$155,751$5,370$161,121
Other Assets Org$2,050,522--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis SanchezExecutive DirectorFT$208,545$17,251$225,796
Elizabeth Bianchi-rossiFinance DirectorFT$118,133$14,537$132,670
Maureen ClarkWic DirectorFT$113,860$14,891$128,751
Jessica MartinezHr DirectorFT$103,843$14,140$117,983

Board Members and Trustees

NameTitle
Jose RamirezPresident
Norma KochVice President
Antonio SilvaDirector
Erica JaramilloDirector
Erika JohannsenDirector
Horacio ParasDirector
Juan DelgadoDirector
Mariana SabenianoDirector
Yolanda BensonDirector
Luis La OSecretary
Herman BarahonaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Airflow Heating And Air INCHvac8150 PEERLESS AVE, Orangevale, CA 95662$1,615,514
Stanfill Home ConstructionInsulationPO BOX 2111, Loomis, CA 95650$220,998
Spectrum Insulation LLCInsulation3537 WINONA WAY, North Highlands, CA 95660$198,398
Air Temp SolutionsHvac6361 GARLAND COURT, North Highlands, CA 95660$168,260
Aura Planning INCWorkforce Development400 CAPITOL MALL SUITE 900, Sacramento, CA 95814$113,345
Revenue and Support

Revenue Composition

Contributions and Grants
$17,861,308
Program Service Revenue
$0
Investment Income
$16,321
Other Revenue
$0
All Other Contributions
$1,020,692
Change in Net Assets
$-71,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,877,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,500
Total Revenue per Audited Statements
$17,926,129
Total Revenue per Form 990
$17,877,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,977,273
Other Expenses$8,972,005
Total Fundraising Expense$15,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,683,054$562,097$355$6,245,506
Other Employee Benefits$1,564,266$154,714$65$1,719,045
Occupancy$1,032,885$61,963-$1,094,848
Payroll Taxes$462,874$45,782$25$508,681
Depreciation Depletion$390,031$78,766-$468,797
Current Officers, Directors, Trustees, and Key Employees$320,087$31,657-$351,744
Office Expenses$308,329$31,019$5,313$344,661
Insurance$281,814$27,871-$309,685
Information Technology$256,849$25,402-$282,251
Fees for Services Other$249,637$24,728$405$274,770
All Other Expenses$228,051$23,326$7,964$259,341
Other Expenses$141,485$13,994-$155,479
Pension Plan Contributions$138,579$13,707$11$152,297
Travel$94,706$9,371$25$104,102
Interest$91,528$9,055-$100,583
Fees for Services Accounting$55,054$5,448-$60,502
Advertising$46,826$4,795$1,594$53,215
Conferences and Meetings$3,033$300-$3,333
Total Functional Expenses$16,318,079$1,615,442$15,757$17,949,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,997,778
Expenses per Audited Statements$17,949,278
Total Expenses per Form 990$17,949,278
Expenses Not Reported on Form 990$48,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,168,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee and the board of directors reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“Employees are expected to use good judgment, to adhere to high ethical standards, and to avoid situations that create an actual or potential conflict between their personal interests and the interests of the company. Employees unsure as to whether a certain transaction, activity, or relationship constitutes a conflict of interest should discuss it with their immediate supervisor or the human resources department for clarification. Any exceptions to this guideline must be approved in writing by the company's chief executive officer. Employees should be aware that if they enter into a personal relationship with a subordinate employee or with an employee of a competitor, supplier, or customer, a conflict of interest may exist, which requires full disclosure to the company. Employees are prohibited from socializing, other than work-related activities, or dating customers or clients while the customers or clients are receiving services from crp or after if it is reasonably probable that the customer or client will receive services from crp in the future. Failure to adhere to this guideline, including failure to disclose any conflicts or to seek an exception, may result in disciplinary action, up to and including termination of employment.”

Form 990, Part VI, Section B, Line 15

“The pay scale for all employees, including the executive director and cfo was determined after consulting several outside sources for comparability. A step-in-column was approved by the board. Annual adjustments to the pay scale are approved by board action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to all funding sources and potential funding sources upon request.”

Filing and Contact Details

Filer

Filer Name
Community Resource Project Inc
EIN
94-2280427
Phone
9165675220
Address
250 HARRIS AVENUE 6, SACRAMENTO, CA 95838

Signing Officer

Name
Wilfredo Cruz Jr
Title
Executive Director
Phone
9165675220
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilfredo Cruz Jr
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
143
Volunteers
152

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMA KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS LA O
IRS990/Form990PartVIISectionAGrp/PersonNm3HERMAN BARAHONA
IRS990/Form990PartVIISectionAGrp/PersonNm4YOLANDA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA JARAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA JOHANNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HORACIO PARAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANA SABENIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTONIO SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH BIANCHI-ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11208545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13WIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt016840616
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017877629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025402
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256849
IRS990/InformationTechnologyGrp/TotalAmt0282251
IRS990/InsuranceGrp/ManagementAndGeneralAmt027871
IRS990/InsuranceGrp/ProgramServicesAmt0281814
IRS990/InsuranceGrp/TotalAmt0309685
IRS990/InterestGrp/ManagementAndGeneralAmt09055
IRS990/InterestGrp/ProgramServicesAmt091528
IRS990/InterestGrp/TotalAmt0100583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0548730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0947977
IRS990/InvestmentIncomeGrp/ExclusionAmt016321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02749400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03486732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03179058
IRS990/LandBldgEquipCostOrOtherBssAmt05928458
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EMPLOYMENT, TRAINING, EDUCATIONAL, AND SOCIAL SERVICES OPPORTUNITIES TO THE DISADVANTAGED UNEMPLOYED COMMUNITY OF THE COUNTIES OF SACRAMENTO, SUTTER, AND YUBA. THE ORGANIZATION ALSO PROVIDES FREE HOME WEATHERIZATION SERVICES, FREE EMERGENCY UTILITY PAYMENT ASSISTANCE AND PROVIDES NUTRITIONAL COUNSELING AND FOOD SUPPLEMENTS TO ELIGIBLE INDIVIDUALS UNDER THE WIC PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01293856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01184500
IRS990/NetAssetsOrFundBalancesBOYAmt05766761
IRS990/NetAssetsOrFundBalancesEOYAmt05695112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05766761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05695112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061963
IRS990/OccupancyGrp/ProgramServicesAmt01032885
IRS990/OccupancyGrp/TotalAmt01094848
IRS990/OfficeExpensesGrp/FundraisingAmt05313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308329
IRS990/OfficeExpensesGrp/TotalAmt0344661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02643638
IRS990/OtherAssetsTotalGrp/EOYAmt02050522
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01564266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01719045
IRS990/OtherExpensesGrp/Desc0MATERIALS EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT, REPAIR.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313994
IRS990/OtherExpensesGrp/ProgramServicesAmt04034234
IRS990/OtherExpensesGrp/ProgramServicesAmt1576313
IRS990/OtherExpensesGrp/ProgramServicesAmt2358444
IRS990/OtherExpensesGrp/ProgramServicesAmt3141485
IRS990/OtherExpensesGrp/TotalAmt04433223
IRS990/OtherExpensesGrp/TotalAmt1633312
IRS990/OtherExpensesGrp/TotalAmt2393903
IRS990/OtherExpensesGrp/TotalAmt3155479
IRS990/OtherLiabilitiesGrp/BOYAmt02672426
IRS990/OtherLiabilitiesGrp/EOYAmt02168863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05683054
IRS990/OtherSalariesAndWagesGrp/TotalAmt06245506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045782
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462874
IRS990/PayrollTaxesGrp/TotalAmt0508681
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138579
IRS990/PensionPlanContributionsGrp/TotalAmt0152297
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01107322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01709699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116180
IRS990/PrincipalOfficerNm0WILFREDO CRUZ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION PROGRAM PROVIDES OUTREACH, ASSESSMENT, AND INSTALLATION OF ENERGY CONSERVATION MEASURES TO ELIGIBLE HOMEOWNERS AND RENTERS IN SACRAMENTO, SUTTER, AND YUBA COUNTIES. THE PROGRAM IS FUNDED BY THE STATE OF CALIFORNIA'S LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) AND THE U.S. DEPARTMENT OF ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05191277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WOMEN, INFANTS & CHILDREN (WIC) SUPPLEMENTAL NUTRITION PROGRAM PROVIDES SUPPLEMENTAL FOOD INSTRUMENTS, REFERRAL SERVICES, AND NUTRITION EDUCATION TO ELIGIBLE PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN UP TO AGE FIVE IN THE STATE OF CALIFORNIA. THE PROGRAM IS FUNDED BY FEDERAL FUNDS AND FALLS UNDER TITLE 7 CODE OF FEDERAL REGULATIONS, UNDER WHICH THE U.S. DEPARTMENT OF AGRICULTURE IMPLEMENTS THE WIC PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04183340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01350639
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016922706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-275579
IRS990/PYOtherExpensesAmt08807157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-395495
IRS990/PYSalariesCompEmpBnftPaidAmt08235465
IRS990/PYTotalExpensesAmt017042622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016647127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017861308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016922706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015662737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015003196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014106041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079555988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016321

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,905,975
Liabilities
$5,210,863
Net assets
$5,695,112
Revenue
$17,877,629
Expenses
$17,949,278
Net income
-$71,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.21$5.70$17.9$17.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.0$5.27$5.77$16.6$17.0$0.40
2022Detailed filing. Detailed filing data is available for this year.$10.3$3.46$6.86$15.7$15.4$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.50$2.88$6.62$15.0$14.6$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$3.30$6.22$14.1$14.1$0.06
2019Summary only. Only limited summary data is available for this year.$6.66$2.28$4.37$13.3$13.6$0.37
2018Summary only. Only limited summary data is available for this year.$6.96$2.20$4.76$17.1$16.7$0.38
2017Summary only. Only limited summary data is available for this year.$6.34$1.97$4.38$11.3$11.3$0.01
2016Summary only. Only limited summary data is available for this year.$7.22$2.82$4.40$11.9$11.9$0.02
2015Summary only. Only limited summary data is available for this year.$7.14$2.74$4.41$14.0$11.9$2.08
2014Summary only. Only limited summary data is available for this year.$7.04$4.98$2.06$14.3$12.9$1.42
2013Summary only. Only limited summary data is available for this year.$4.97$4.29$0.67$10.7$10.7$0.01
2012Summary only. Only limited summary data is available for this year.$5.06$4.35$0.71$16.6$16.4$0.22
2011Summary only. Only limited summary data is available for this year.$6.81$6.28$0.53$14.8$14.8$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits